|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
$1.167B
2.71%
YoY
|
$1.136B
-4.61%
YoY
|
$1.191B
-25.26%
YoY
|
$1.593B
31.14%
YoY
|
$1.215B
25.67%
YoY
|
| Cost Of Revenue |
$818.8M
14.21%
YoY
|
$717.0M
-10.75%
YoY
|
$803.3M
-33.92%
YoY
|
$1.216B
57.25%
YoY
|
$773.2M
31.54%
YoY
|
| Gross Profit |
$347.8M
-16.97%
YoY
|
$418.9M
8.12%
YoY
|
$387.5M
2.67%
YoY
|
$377.4M
-14.57%
YoY
|
$441.7M
16.58%
YoY
|
| Selling, General & Admin |
$28.27M
-0.79%
YoY
|
$28.50M
-4.22%
YoY
|
$29.75M
0.25%
YoY
|
$29.68M
-4.32%
YoY
|
$31.02M
19.78%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$128.0M
14.37%
YoY
|
$111.9M
1.54%
YoY
|
$110.2M
-8.98%
YoY
|
$121.1M
11.27%
YoY
|
$108.8M
5.49%
YoY
|
| Operating Expenses |
$28.27M
-0.79%
YoY
|
$28.50M
-4.22%
YoY
|
$29.75M
0.25%
YoY
|
$29.68M
-4.32%
YoY
|
$31.02M
19.78%
YoY
|
| Operating Profit |
$319.6M
-18.15%
YoY
|
$390.4M
9.15%
YoY
|
$357.7M
2.88%
YoY
|
$347.7M
-15.34%
YoY
|
$410.7M
16.35%
YoY
|
| Interest Expense |
-$22.90M
-10.9%
YoY
|
-$25.70M
-3.02%
YoY
|
-$26.50M
97.67%
YoY
|
-$13.41M
52.08%
YoY
|
-$8.816M
-26.53%
YoY
|
| Other Income/Expense, Net |
$2.445M
-53.44%
YoY
|
$5.251M
24.08%
YoY
|
$4.232M
170.24%
YoY
|
$1.566M
2425.81%
YoY
|
$62.00K
-91.54%
YoY
|
| Pretax Income |
$299.1M
-19.15%
YoY
|
$370.0M
10.3%
YoY
|
$335.4M
-0.12%
YoY
|
$335.8M
-16.44%
YoY
|
$401.9M
17.63%
YoY
|
| Income Tax |
$547.0K
-34.49%
YoY
|
$835.0K
2.71%
YoY
|
$813.0K
-20.06%
YoY
|
$1.017M
85.25%
YoY
|
$549.0K
-2.66%
YoY
|
| Net Earnings |
$48.70M
-21.95%
YoY
|
$62.39M
14.94%
YoY
|
$54.28M
-15.41%
YoY
|
$64.17M
-22.26%
YoY
|
$82.55M
24.76%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$1.38
-22.02%
YoY
|
$1.77
15.02%
YoY
|
$1.54
-15.49%
YoY
|
$1.82
-100.0%
YoY
|
$2.345M
24.67%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$305.7M
28.64%
YoY
|
$323.0M
11.37%
YoY
|
$308.9M
11.52%
YoY
|
$297.1M
4.56%
YoY
|
$237.6M
-16.53%
YoY
|
$290.1M
-2.43%
YoY
|
$277.0M
-13.89%
YoY
|
$284.2M
7.57%
YoY
|
$284.7M
-7.48%
YoY
|
$297.3M
-18.96%
YoY
|
$321.7M
-22.51%
YoY
|
$264.2M
-41.14%
YoY
|
$307.7M
-15.1%
YoY
|
$366.8M
11.01%
YoY
|
$415.1M
41.21%
YoY
|
$448.8M
39.28%
YoY
|
$362.4M
35.12%
YoY
|
$330.5M
34.52%
YoY
|
$294.0M
26.73%
YoY
|
| Cost Of Revenue |
$211.9M
15.46%
YoY
|
$226.2M
18.15%
YoY
|
$209.5M
30.88%
YoY
|
$199.6M
9.1%
YoY
|
$183.5M
0.58%
YoY
|
$191.5M
-2.6%
YoY
|
$160.1M
-30.01%
YoY
|
$182.9M
3.67%
YoY
|
$182.5M
-9.48%
YoY
|
$196.6M
-26.84%
YoY
|
$228.7M
-29.56%
YoY
|
$176.5M
-49.8%
YoY
|
$201.6M
-25.6%
YoY
|
$268.7M
46.51%
YoY
|
$324.6M
48.89%
YoY
|
$351.5M
83.83%
YoY
|
$271.0M
50.11%
YoY
|
$183.4M
14.13%
YoY
|
$218.0M
65.71%
YoY
|
| Gross Profit |
$93.76M
73.37%
YoY
|
$96.81M
-1.8%
YoY
|
$99.42M
-14.98%
YoY
|
$97.53M
-3.65%
YoY
|
$54.08M
-47.07%
YoY
|
$98.58M
-2.08%
YoY
|
$116.9M
25.77%
YoY
|
$101.2M
15.4%
YoY
|
$102.2M
-3.67%
YoY
|
$100.7M
2.6%
YoY
|
$92.98M
2.75%
YoY
|
$87.72M
-9.85%
YoY
|
$106.1M
16.0%
YoY
|
$98.13M
-33.27%
YoY
|
$90.49M
19.18%
YoY
|
$97.30M
-25.74%
YoY
|
$91.44M
4.26%
YoY
|
$147.1M
73.18%
YoY
|
$75.93M
-24.37%
YoY
|
| Selling, General & Admin |
$7.190M
-3.8%
YoY
|
$7.053M
7.53%
YoY
|
$7.444M
2.62%
YoY
|
$6.300M
-17.16%
YoY
|
$7.474M
5.61%
YoY
|
$6.559M
-16.63%
YoY
|
$7.254M
7.61%
YoY
|
$7.605M
5.2%
YoY
|
$7.077M
-10.58%
YoY
|
$7.867M
175.65%
YoY
|
$6.741M
-22.32%
YoY
|
$7.229M
-27.12%
YoY
|
$7.914M
-3.8%
YoY
|
$2.854M
-54.58%
YoY
|
$8.678M
11.37%
YoY
|
$9.919M
19.95%
YoY
|
$8.227M
-5.14%
YoY
|
$6.284M
-13.92%
YoY
|
$7.792M
24.57%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$34.30M
26.71%
YoY
|
$34.55M
25.75%
YoY
|
$21.97M
1.57%
YoY
|
$21.59M
-1.11%
YoY
|
$27.07M
-3.31%
YoY
|
$27.48M
-2.91%
YoY
|
$21.63M
1.62%
YoY
|
$21.83M
-19.27%
YoY
|
$27.99M
5.1%
YoY
|
$28.30M
-3.71%
YoY
|
$21.28M
-8.93%
YoY
|
$27.04M
13.19%
YoY
|
$26.64M
-14.85%
YoY
|
$29.39M
13.12%
YoY
|
$23.37M
1.56%
YoY
|
$23.89M
3.94%
YoY
|
$31.28M
13.58%
YoY
|
$25.98M
2.3%
YoY
|
$23.01M
0.42%
YoY
|
| Operating Expenses |
$7.190M
-3.8%
YoY
|
$7.053M
7.53%
YoY
|
$7.444M
2.62%
YoY
|
$6.300M
-17.16%
YoY
|
$7.474M
5.61%
YoY
|
$6.559M
-16.63%
YoY
|
$7.254M
7.61%
YoY
|
$7.605M
5.2%
YoY
|
$7.077M
-10.58%
YoY
|
$7.867M
175.65%
YoY
|
$6.741M
-22.32%
YoY
|
$7.229M
-27.12%
YoY
|
$7.914M
-3.8%
YoY
|
$2.854M
-54.58%
YoY
|
$8.678M
11.37%
YoY
|
$9.919M
19.95%
YoY
|
$8.227M
-5.14%
YoY
|
$6.284M
-13.92%
YoY
|
$7.792M
24.57%
YoY
|
| Operating Profit |
$86.57M
85.74%
YoY
|
$89.76M
-2.46%
YoY
|
$91.98M
-16.15%
YoY
|
$91.23M
-2.56%
YoY
|
$46.61M
-50.99%
YoY
|
$92.03M
-0.85%
YoY
|
$109.7M
27.19%
YoY
|
$93.63M
16.32%
YoY
|
$95.10M
-3.11%
YoY
|
$92.82M
-2.58%
YoY
|
$86.24M
5.41%
YoY
|
$80.49M
-7.88%
YoY
|
$98.16M
17.96%
YoY
|
$95.28M
-32.32%
YoY
|
$81.82M
20.08%
YoY
|
$87.38M
-28.82%
YoY
|
$83.21M
5.3%
YoY
|
$140.8M
81.38%
YoY
|
$68.14M
-27.62%
YoY
|
| Interest Expense |
N/A
|
-$5.508M
-4.56%
YoY
|
-$5.947M
-11.21%
YoY
|
-$5.907M
-11.19%
YoY
|
-$5.537M
-15.86%
YoY
|
-$5.771M
-12.98%
YoY
|
-$6.698M
4.66%
YoY
|
-$6.651M
8.73%
YoY
|
-$6.581M
-10.03%
YoY
|
-$6.632M
40.99%
YoY
|
-$6.400M
75.58%
YoY
|
-$6.117M
113.96%
YoY
|
-$7.315M
232.65%
YoY
|
-$4.704M
117.17%
YoY
|
-$3.645M
66.44%
YoY
|
-$2.859M
28.55%
YoY
|
-$2.199M
-0.05%
YoY
|
-$2.166M
-5.83%
YoY
|
-$2.190M
-4.78%
YoY
|
| Other Income/Expense, Net |
$348.0K
-74.15%
YoY
|
$200.0K
-85.02%
YoY
|
$224.0K
-83.09%
YoY
|
$675.0K
-46.3%
YoY
|
$1.346M
0.9%
YoY
|
$1.335M
23.73%
YoY
|
$1.325M
4.17%
YoY
|
$1.257M
18.47%
YoY
|
$1.334M
62.68%
YoY
|
$1.079M
22.2%
YoY
|
$1.272M
105.83%
YoY
|
$1.061M
1078.89%
YoY
|
$820.0K
-3380.0%
YoY
|
$883.0K
8730.0%
YoY
|
$618.0K
2475.0%
YoY
|
$90.00K
328.57%
YoY
|
-$25.00K
-457.14%
YoY
|
$10.00K
N/A
|
$24.00K
41.18%
YoY
|
| Pretax Income |
$81.83M
92.93%
YoY
|
$84.45M
-3.58%
YoY
|
$86.26M
-17.31%
YoY
|
$86.00M
-2.53%
YoY
|
$42.42M
-52.8%
YoY
|
$87.59M
0.37%
YoY
|
$104.3M
28.67%
YoY
|
$88.23M
16.96%
YoY
|
$89.86M
-1.97%
YoY
|
$87.26M
-4.58%
YoY
|
$81.08M
2.9%
YoY
|
$75.44M
-10.85%
YoY
|
$91.66M
13.18%
YoY
|
$91.46M
-34.02%
YoY
|
$78.79M
19.43%
YoY
|
$84.61M
-29.81%
YoY
|
$80.99M
5.46%
YoY
|
$138.6M
84.08%
YoY
|
$65.97M
-28.16%
YoY
|
| Income Tax |
$177.0K
65.42%
YoY
|
$193.0K
-4.46%
YoY
|
$42.00K
-80.56%
YoY
|
$205.0K
-0.97%
YoY
|
$107.0K
-49.05%
YoY
|
$202.0K
-1.94%
YoY
|
$216.0K
-2.7%
YoY
|
$207.0K
19.65%
YoY
|
$210.0K
-0.94%
YoY
|
$206.0K
5.64%
YoY
|
$222.0K
-54.13%
YoY
|
$173.0K
-1.14%
YoY
|
$212.0K
30.06%
YoY
|
$195.0K
-9.72%
YoY
|
$484.0K
-560.95%
YoY
|
$175.0K
-33.46%
YoY
|
$163.0K
-6.86%
YoY
|
$216.0K
8.0%
YoY
|
-$105.0K
600.0%
YoY
|
| Net Earnings |
$14.17M
186.36%
YoY
|
$14.54M
-3.05%
YoY
|
$14.65M
-19.2%
YoY
|
$14.56M
0.91%
YoY
|
$4.948M
-66.64%
YoY
|
$15.00M
4.87%
YoY
|
$18.14M
37.33%
YoY
|
$14.43M
21.38%
YoY
|
$14.83M
-0.4%
YoY
|
$14.30M
-14.81%
YoY
|
$13.21M
-10.51%
YoY
|
$11.89M
-27.69%
YoY
|
$14.89M
-8.04%
YoY
|
$16.78M
-43.13%
YoY
|
$14.76M
15.38%
YoY
|
$16.44M
-34.51%
YoY
|
$16.19M
6.92%
YoY
|
$29.51M
96.42%
YoY
|
$12.79M
-31.0%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
$0.41
-2.35%
YoY
|
$0.42
-19.43%
YoY
|
$0.41
0.0%
YoY
|
$0.14
-66.67%
YoY
|
$0.43
3.9%
YoY
|
$0.51
39.11%
YoY
|
$0.41
21.35%
YoY
|
$0.42
-0.68%
YoY
|
$0.41
-13.96%
YoY
|
$0.37
-100.0%
YoY
|
$0.34
-100.0%
YoY
|
$0.42
-100.0%
YoY
|
$0.48
-100.0%
YoY
|
$419.0K
15.35%
YoY
|
$466.9K
-34.52%
YoY
|
$459.9K
7.2%
YoY
|
$838.5K
96.77%
YoY
|
$363.2K
-30.88%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
35.25M shares
0.02%
YoY
|
35.25M shares
0.02%
YoY
|
35.24M shares
0.02%
YoY
|
35.24M shares
0.03%
YoY
|
35.24M shares
0.03%
YoY
|
35.24M shares
0.03%
YoY
|
35.23M shares
0.02%
YoY
|
35.23M shares
0.02%
YoY
|
35.23M shares
0.02%
YoY
|
35.23M shares
0.02%
YoY
|
35.22M shares
0.02%
YoY
|
35.22M shares
0.02%
YoY
|
35.22M shares
N/A
|
35.22M shares
0.02%
YoY
|
35.21M shares
0.03%
YoY
|
35.21M shares
0.04%
YoY
|
N/A
|
35.21M shares
0.06%
YoY
|
35.20M shares
0.03%
YoY
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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